Muster Roll No. : 217	Date From : 03/06/2021    Date To : 14/06/2021	Sanction No. : 162    Sanction Date : 10/05/2021
Work Code : 1218027019/IC/1000020967	Work Name : MAINTAINCE OF BHAKRA MAIN BRANCH RD 55000-82500 DEPTT. IRRIGATION / CHANDPURA (1218027019/IC/1000020967)

Measurement Book Detail

MB NO.  2        Page NO.  96

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MELO KAUR(Daughter) HR-18-027-019-001/121632 OTHER P P P A P P P P X X X X 7 315 2205 0 0 2205 STATE BANK OF INDIA JAKHAL SBIN000236 1218027WL000397 Credited 23/06/2021   2 BALRAJ SINGH(Son) HR-18-027-019-001/32658 SC P P P A P P P P X X X X 7 315 2205 0 0 2205 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000397 Credited 22/06/2021   3 BASSO KAUR(Wife) HR-18-027-019-001/19908 SC P P P A P P P P X X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000397 Credited 22/06/2021   4 SURAJBHAN(Self) HR-18-027-019-001/29307 OTHER A P P A A P P P X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000397 Credited 23/06/2021   5 MELO DEIV(Wife) HR-18-027-019-001/29307 OTHER A P A A P P P P X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000397 Credited 23/06/2021   6 LABH SINGH(Self) HR-18-027-019-001/121632 OTHER P P P A P P P P X X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000397 Credited 23/06/2021   7 SAROJ(Wife) HR-18-027-019-001/185787 SC P P P A P P P P X X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000397 Credited 22/06/2021   8 SHEELA(Wife) HR-18-027-019-001/32666 SC P A P A A A A A X X X X 2 315 630 0 0 630 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000397 Credited 22/06/2021   9 HARVINDER SINGH(Self) HR-18-027-019-001/31987 SC P P P A P P P P X X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000397 Credited 22/06/2021   10 MEHTABO(Wife) HR-18-027-019-001/31987 SC P P P A P P P P X X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000397 Credited 22/06/2021   11 JANTA SINGH(Husband) HR-18-027-019-001/12925 OTHER P P P A P P P P X X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000397 Credited 23/06/2021   12 PARAMESHWARI HR-18-027-019-001/167074 OTHER A P P A A A P P X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000397 Credited 23/06/2021   13 PINKI(Wife) HR-18-027-019-001/31683 SC P P P A P P P P X X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000397 Credited 22/06/2021   Daily Attendence 10 12 12 0 10 11 12 12 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13860 Amount Paid ST 0 Amount Paid Other 11025

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 24885 Average Per labour 1914.2307

Total man days : 79